क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बुधियारो CH-05-002-008-001/47 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0107102
| Credited |
16/02/2022
|
|
|
2
| diwas ram(Self) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0107102
| Credited |
02/08/2022
|
|
|
3
| Dhaneshwari(Wife) CH-05-002-008-001/452 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0107102
| Credited |
16/02/2022
|
|
|
4
| Prasan Kumari(Daughter) CH-05-002-008-001/429 | ST |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107102
| Credited |
16/02/2022
|
|
|
5
| ANKUWAR CH-05-002-008-001/632 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0107102
| Credited |
16/02/2022
|
|
|
6
| LAKSHMANIYA(Wife) CH-05-002-008-001/39-B | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0107102
| Credited |
16/02/2022
|
|
|
7
| TIKAM(Self) CH-05-002-008-001/694-A | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107102
| Credited |
16/02/2022
|
|
|
8
| DULARI(Mother) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0130906
| Credited |
29/12/2022
|
|
|
9
| NARESH KUMAR CH-05-002-008-001/633-B | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0107102
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |